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南都电源

(300068)

  

流通市值:161.51亿  总市值:170.06亿
流通股本:8.53亿   总股本:8.98亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金6,702,128,471.934,252,337,586.051,468,528,858.889,031,360,944.49
  收到的税费返还131,164,281.7170,158,636.4140,183,841.47290,678,639.07
  收到其他与经营活动有关的现金494,118,335.0692,475,880.3273,325,604.621,364,853,056.32
  经营活动现金流入小计7,327,411,088.74,414,972,102.781,582,038,304.9710,686,892,639.88
  购买商品、接受劳务支付的现金4,966,653,390.62,813,388,821.66739,296,276.88,085,659,562.22
  支付给职工以及为职工支付的现金554,481,082.4379,613,352.82176,792,294.34699,167,185.49
  支付的各项税费236,973,637.04163,233,168.8957,685,444.33476,946,571.27
  支付其他与经营活动有关的现金709,465,116.43467,728,589.74903,654,317.741,215,082,531.51
  经营活动现金流出小计6,467,573,226.473,823,963,933.111,877,428,333.2110,476,855,850.49
  经营活动产生的现金流量净额859,837,862.23591,008,169.67-295,390,028.24210,036,789.39
二、投资活动产生的现金流量:
  收回投资收到的现金131,037,416.8431,037,416.84-212,469,758.67
  取得投资收益收到的现金6,503,453.89187,088.63-541,089.05
  处置固定资产、无形资产和其他长期资产收回的现金净额14,985,257.04183,374.04-37,951,972.76
  处置子公司及其他营业单位收到的现金净额---2,331,874.08
  收到的其他与投资活动有关的现金153,592,638.88--349,884,663.97
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计306,118,766.6531,407,879.51-603,179,358.53
  购建固定资产、无形资产和其他长期资产支付的现金660,760,060.69684,670,279.5330,997,247.381,408,359,822.66
  投资支付的现金10,000,0002,000,000--
  投资活动现金流出小计670,760,060.69686,670,279.5330,997,247.381,408,359,822.66
  投资活动产生的现金流量净额-364,641,294.04-655,262,399.99-330,997,247.38-805,180,464.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金56,720,646.2451,351,045.4151,351,045.41355,557,385.89
  其中:子公司吸收少数股东投资收到的现金1,500,000---
  取得借款收到的现金5,374,525,246.733,999,413,732.842,870,647,139.857,640,477,864.77
  收到其他与筹资活动有关的现金120,126,00050,000,0000310,116,391.82
  筹资活动现金流入小计5,551,371,892.974,100,764,778.252,921,998,185.268,306,151,642.48
  偿还债务支付的现金5,474,935,527.083,907,539,521.842,242,268,733.755,311,574,852.69
  分配股利、利润或偿付利息支付的现金206,223,337.32149,859,254.4581,948,634.75307,195,324.58
  支付其他与筹资活动有关的现金839,492,929.23626,805,121.01539,425,538.461,513,224,687.5
  筹资活动现金流出小计6,520,651,793.634,684,203,897.32,863,642,906.967,131,994,864.77
  筹资活动产生的现金流量净额-969,279,900.66-583,439,119.0558,355,278.31,174,156,777.71
四、汇率变动对现金及现金等价物的影响8,325,190.986,607,851.654,120,894.5612,154,600.44
五、现金及现金等价物净增加额-465,758,141.49-641,085,497.72-563,911,102.76591,167,703.41
  加:期初现金及现金等价物余额828,586,053.74828,586,053.74828,586,053.74237,418,350.33
  期末现金及现金等价物余额362,827,912.25187,500,556.02264,674,950.98828,586,053.74
补充资料:
  净利润--244,912,623.5--1,548,914,750.76
  资产减值准备-32,373,612.7-588,253,471.31
  固定资产和投资性房地产折旧-278,980,475.79-516,627,569.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-278,980,475.79-516,627,569.13
  无形资产摊销-8,859,445.41-17,306,449.58
  长期待摊费用摊销-34,156,873.82-69,935,093.67
  处置固定资产、无形资产和其他长期资产的损失-141,820.29-653,415.04
  固定资产报废损失-60,981.58-14,280,070.04
  公允价值变动损失---1,883,095.9
  财务费用-173,174,837.81-331,909,422.5
  投资损失-11,476,291.07--286,536,984.15
  递延所得税-29,529,205.91--51,525,877.9
  其中:递延所得税资产减少-30,720,262.58--47,954,585.15
    递延所得税负债增加--1,191,056.67--3,571,292.75
  存货的减少-629,810,539.29-643,805,298.49
  经营性应收项目的减少--759,712,650.86-344,598,377.39
  经营性应付项目的增加-391,185,914.43--364,504,268.99
  其他----81,157,944
  现金的期末余额-187,500,556.02-828,586,053.74
  减:现金的期初余额-828,586,053.74-237,418,350.33
  现金及现金等价物的净增加额--641,085,497.72-591,167,703.41
公告日期2025-10-302025-08-152025-04-262025-04-26
审计意见(境内)标准无保留意见
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